UNDISBURSE PAY RUNS#

In situations where UPDISBV has been executed and must be backed out, the Undisburse Vendor Payments (UPUNDISB) screen can be executed to ‘Undo’ the work from a previous execution of UPDISBV. UPUNDISB can also be used to undo executions of regular employee UPCALC executions.

One or more pay runs can be handled in one execution of UPUNDISB.

Report Parameters
User CommentOptional, Text
This field holds the user-supplied comment which will appear in the header of all pages of the report.
EntityMandatory
This field allows you identify the entity for which you wish to undo a pay disbursement.
PayrollMandatory
This field allows you identify the payroll for which you wish to undo a pay disbursement.
Exception LevelMandatory, Match, Multiple selections, LOV available. This field defines the exception level (report messages) required.

Report Filters
Pay Run Number